Riskpilot← Back to searchSign inGet full accessBILSALG KOKSTAD AS
ASActiveOrg 882926222Kokstadflaten 32, 5257 KokstadWholesale of motor vehicles · NACE 4671Est. 200113 employeeswww.bilsalgkokstad.no
Revenue 2024
NOK 58,9M
+83% vs 2023
EBITDA margin
16.0%
+168% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
NOK 7M
+166% vs 2023
| Revenue | NOK 58,9M | +83% |
| EBITDA | NOK 9,4M | +168% |
| Net profit | NOK 7M | +166% |
| Total assets | NOK 20,7M | +38% |
| Equity | NOK 6,5M | -10% |
| Employees | 13 | — |
Legal name
BILSALG KOKSTAD AS
Org number
882926222
Legal form
Aksjeselskap
NACE code
4671 · Wholesale of motor vehicles
Founded
27. januar 2001
Share capital
NOK 1 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Næringsvirksomhet og handelsvirksomhet i inn- og utland, herunder deltakelse i/og eller investering i andre selskaper og hva dermed er forbundet.
Address
Kokstadflaten 32, 5257 Kokstad
Phone
+4755526070
Email
post@bilsalg.as
Website
www.bilsalgkokstad.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 727 | 36 570 | 27 656 | 32 261 | 58 920 |
| Staff expenses | −8 622 | −8 128 | −6 603 | −8 978 | −10 315 |
| EBITDA | 2 101 | 3 299 | 4 286 | 3 508 | 9 417 |
| Depreciation & amort. | −77 | −172 | −120 | −107 | −108 |
| EBIT | 2 024 | 3 127 | 4 167 | 3 401 | 9 310 |
| Net financials | −185 | −92 | −549 | −17 | −118 |
| Profit before tax | 1 839 | 3 035 | 3 617 | 3 384 | 9 192 |
| Tax | 383 | 676 | 903 | 737 | 2 157 |
| Net profit | 1 456 | 2 358 | 2 714 | 2 647 | 7 035 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 196 | 13 326 | 13 602 | 15 054 | 20 722 |
| Equity | 3 785 | 6 144 | 5 883 | 7 274 | 6 540 |
| Long-term debt | 1 215 | 872 | 747 | 309 | 281 |
| Short-term debt | 9 196 | 6 310 | 6 972 | 7 471 | 13 901 |
| Total debt | 10 411 | 7 183 | 7 719 | 7 780 | 14 182 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
107.6%
This company
18.4%
Market median
+485% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
EA Deputy Member | Deputy Member | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Atrix As
BILSALG KOKSTAD AS Board members of BILSALG KOKSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andre Grimseid | Deputy Member | 0 companies |
| Aivon Sidney Baretto | Chief Executive Officer | 0 companies |
| Vidar Fredriksen | Board of Directors | 0 companies |